|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RALEGAON
|
MH-25-004-028-002/120
(PIMPARI (SA.))
|
1825004000NRG24140920230412751
|
14/09/2023
|
Kusum milmile
|
1825004WL046144
|
Kusum milmile
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CC99FC
|
|
Kusum milmile
|
()
|
|
2
|
RALEGAON
|
MH-25-004-028-002/137
(PIMPARI (SA.))
|
1825004000NRG24140920230412753
|
14/09/2023
|
Ratnamala Balkrushna Meshram
|
1825004WL046144
|
Ratnamala Balkrushna Meshram
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CC99FE
|
|
Ratnamala Balkrushna Meshram
|
()
|
|
3
|
RALEGAON
|
MH-25-004-028-002/140
(PIMPARI (SA.))
|
1825004000NRG24140920230412754
|
14/09/2023
|
Geeta Gulab Meshram
|
1825004WL046144
|
Geeta Gulab Meshram
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CC99FD
|
|
Geeta Gulab Meshram
|
()
|
|
4
|
RALEGAON
|
MH-25-004-028-002/156
(PIMPARI (SA.))
|
1825004000NRG24140920230412755
|
14/09/2023
|
Ramabai M Karmankar
|
1825004WL046144
|
Ramabai M Karmankar
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CC9A01
|
|
Ramabai M Karmankar
|
()
|
|
5
|
RALEGAON
|
MH-25-004-083-001/142
(PIMPALAPUR)
|
1825004000NRG24140920230412797
|
14/09/2023
|
Rajvanti Kinnake
|
1825004WL046151
|
Rajvanti Kinnake
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CC99FB
|
|
Rajvanti Kinnake
|
()
|
|
6
|
RALEGAON
|
MH-25-004-083-001/250
(PIMPALAPUR)
|
1825004000NRG24140920230412801
|
14/09/2023
|
Chandrakala Shamrao Atram
|
1825004WL046151
|
Chandrakala Shamrao Atram
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CC99FF
|
|
Chandrakala Shamrao Atram
|
()
|
|
7
|
RALEGAON
|
MH-25-004-083-001/250
(PIMPALAPUR)
|
1825004000NRG24140920230412800
|
14/09/2023
|
Shamrao Natthu Atram
|
1825004WL046151
|
Shamrao Natthu Atram
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CC9A00
|
|
Shamrao Natthu Atram
|
()
|
|
8
|
RALEGAON
|
MH-25-004-083-001/327
(PIMPALAPUR)
|
1825004000NRG24140920230412804
|
14/09/2023
|
nilesh mendhe
|
1825004WL046151
|
nilesh mendhe
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CC9A10
|
|
nilesh mendhe
|
()
|
|
9
|
RALEGAON
|
MH-25-004-083-001/327
(PIMPALAPUR)
|
1825004000NRG24140920230412805
|
14/09/2023
|
surekha mendhe
|
1825004WL046151
|
surekha mendhe
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CC9A0F
|
|
surekha mendhe
|
()
|
|
10
|
RALEGAON
|
MH-25-004-083-001/78
(PIMPALAPUR)
|
1825004000NRG24140920230412807
|
14/09/2023
|
sunita mendhe
|
1825004WL046151
|
sunita mendhe
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CC9A12
|
|
sunita mendhe
|
()
|
|
11
|
RALEGAON
|
MH-25-004-083-001/96
(PIMPALAPUR)
|
1825004000NRG24140920230412853
|
14/09/2023
|
bebi vanakhade
|
1825004WL046154
|
bebi vanakhade
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CC9A11
|
|
bebi vanakhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
12
|
RALEGAON
|
MH-25-004-041-001/301
(YEVATI)
|
1825004000NRG24140920230412766
|
14/09/2023
|
Bharati D Jikhar
|
1825004WL046146
|
Bharati D Jikhar
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CC9A0E
|
|
Bharati D Jikhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
RALEGAON
|
MH-25-004-008-001/40
(JALAKA)
|
1825004000NRG24140920230412775
|
14/09/2023
|
tanu ramgade
|
1825004WL046147
|
tanu ramgade
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CC9A0D
|
|
MRS TANABAI BHIMRAO RAMGADE
|
()
|
|
14
|
RALEGAON
|
MH-25-004-083-001/142
(PIMPALAPUR)
|
1825004000NRG24140920230412798
|
14/09/2023
|
Karan Chandrashekhar Kinnake
|
1825004WL046151
|
Karan Chandrashekhar Kinnake
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CC9A02
|
|
MASTER KARAN CHANDRASHEKHAR KINNAKE
|
()
|
|
15
|
RALEGAON
|
MH-25-004-083-001/250
(PIMPALAPUR)
|
1825004000NRG24140920230412802
|
14/09/2023
|
Mithun
|
1825004WL046151
|
Mithun
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CC9A0C
|
|
MR MITHUN SHAMRAO ATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
16
|
RALEGAON
|
MH-25-004-007-001/399
(WARADH)
|
1825004000NRG24140920230412469
|
14/09/2023
|
pravin nehare
|
1825004WL046113
|
pravin nehare
|
00415
|
SBIN0008331
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CC9A09
|
|
MR PRAVIN HARIBHAU NEHARE
|
()
|
|
17
|
RALEGAON
|
MH-25-004-007-001/47
(WARADH)
|
1825004000NRG24140920230412470
|
14/09/2023
|
Kamal Haribhau Nehare
|
1825004WL046113
|
Kamal Haribhau Nehare
|
00415
|
SBIN0008331
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CC9A07
|
|
MRS KAMAL HARIBHAU NEHARE
|
()
|
|
18
|
RALEGAON
|
MH-25-004-018-001/506154
(SAVARKHEDA)
|
1825004000NRG24140920230412473
|
14/09/2023
|
suvarna
|
1825004WL046113
|
suvarna
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CC9A08
|
|
MRS SUWARNA ARVIND DUDHKOHALE
|
()
|
|
19
|
RALEGAON
|
MH-25-004-018-001/506161
(SAVARKHEDA)
|
1825004000NRG24140920230412474
|
14/09/2023
|
pratibha chaudhari
|
1825004WL046113
|
pratibha chaudhari
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CC9A04
|
|
MRS SANDHYA PRAMOD CHAUDHARI
|
()
|
|
20
|
RALEGAON
|
MH-25-004-018-001/506161
(SAVARKHEDA)
|
1825004000NRG24140920230412475
|
14/09/2023
|
sandhya chaudhari
|
1825004WL046113
|
sandhya chaudhari
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CC9A05
|
|
MRS SANDHYA PRAMOD CHAUDHARI
|
()
|
|
21
|
RALEGAON
|
MH-25-004-018-001/53
(SAVARKHEDA)
|
1825004000NRG24140920230412477
|
14/09/2023
|
ramesh
|
1825004WL046113
|
ramesh
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CC9A0B
|
|
MR RAMESH SHRIRAM URAKUDE
|
()
|
|
22
|
RALEGAON
|
MH-25-004-018-001/59
(SAVARKHEDA)
|
1825004000NRG24140920230412480
|
14/09/2023
|
Dnyaneshwar V Lonar
|
1825004WL046113
|
Dnyaneshwar V Lonar
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CC9A03
|
|
MR DYANESHWAR VISHWANATH LONAR
|
()
|
|
23
|
RALEGAON
|
MH-25-004-018-001/71
(SAVARKHEDA)
|
1825004000NRG24140920230412482
|
14/09/2023
|
nalu urkude
|
1825004WL046113
|
nalu urkude
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CC9A0A
|
|
MRS NALUTAI DILIP URKUDE
|
()
|
|
24
|
RALEGAON
|
MH-25-004-018-001/71
(SAVARKHEDA)
|
1825004000NRG24140920230412483
|
14/09/2023
|
Shilpa Dilip Urkude
|
1825004WL046113
|
Shilpa Dilip Urkude
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CC9A06
|
|
MRS SHILPA DILIP URKUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
25
|
RALEGAON
|
MH-25-004-008-001/254
(JALAKA)
|
1825004000NRG24140920230412770
|
14/09/2023
|
Datta Arun Sayase
|
1825004WL046147
|
Datta Arun Sayase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CC99F6
|
|
Datta Arun Sayase
|
()
|
|
26
|
RALEGAON
|
MH-25-004-008-001/298
(JALAKA)
|
1825004000NRG24140920230412771
|
14/09/2023
|
ananda bhosle
|
1825004WL046147
|
ananda bhosle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CC99F2
|
|
ananda bhosle
|
()
|
|
27
|
RALEGAON
|
MH-25-004-008-001/443
(JALAKA)
|
1825004000NRG24140920230412777
|
14/09/2023
|
savita
|
1825004WL046147
|
savita
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CC99F0
|
|
savita
|
()
|
|
28
|
RALEGAON
|
MH-25-004-008-001/443
(JALAKA)
|
1825004000NRG24140920230412776
|
14/09/2023
|
Telring pawar
|
1825004WL046147
|
Telring pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CC99F1
|
|
Telring pawar
|
()
|
|
29
|
RALEGAON
|
MH-25-004-008-001/506
(JALAKA)
|
1825004000NRG24140920230412779
|
14/09/2023
|
Udyabhan ramgade
|
1825004WL046147
|
Udyabhan ramgade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CC99F3
|
|
Udyabhan ramgade
|
()
|
|
30
|
RALEGAON
|
MH-25-004-008-001/750
(JALAKA)
|
1825004000NRG24140920230412785
|
14/09/2023
|
SAngita Zade
|
1825004WL046148
|
SAngita Zade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CC99F9
|
|
SAngita Zade
|
()
|
|
31
|
RALEGAON
|
MH-25-004-008-001/751
(JALAKA)
|
1825004000NRG24140920230412786
|
14/09/2023
|
Venu Zade
|
1825004WL046148
|
Venu Zade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CC99F4
|
|
Venu Zade
|
()
|
|
32
|
RALEGAON
|
MH-25-004-008-001/780
(JALAKA)
|
1825004000NRG24140920230412782
|
14/09/2023
|
Surekha N gharwatkar
|
1825004WL046147
|
Surekha N gharwatkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CC99F5
|
|
Surekha N gharwatkar
|
()
|
|
33
|
RALEGAON
|
MH-25-004-008-001/781
(JALAKA)
|
1825004000NRG24140920230412783
|
14/09/2023
|
Shakuntala Gharvatkar
|
1825004WL046147
|
Shakuntala Gharvatkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CC99FA
|
|
Shakuntala Gharvatkar
|
()
|
|
34
|
RALEGAON
|
MH-25-004-008-001/791
(JALAKA)
|
1825004000NRG24140920230412784
|
14/09/2023
|
Ranjana Sudhakar Alone
|
1825004WL046147
|
Ranjana Sudhakar Alone
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CC99F7
|
|
Ranjana Sudhakar Alone
|
()
|
|
35
|
RALEGAON
|
MH-25-004-008-001/820
(JALAKA)
|
1825004000NRG24140920230412787
|
14/09/2023
|
Suraj Zade
|
1825004WL046148
|
Suraj Zade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CC99F8
|
|
Suraj Zade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65247
|
65247
|
|
|
|
|
|
|
|